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Company No. 05863706 · Incorporated 30 Jun 2006

Constructionlines Limited

Registered name: CONSTRUCTIONLINES LIMITED

Part of Constructionlines Holdings Limited group

Constructionlines Limited made £33.5m revenue and £1.5m profit in the year to 30 Jun 2025.

Constructionlines Limited’s revenue grew 12% to £33.5m in the year to 30 Jun 2025, with £1.5m profit and 44 employees. The company is classified under “agents involved in the sale of timber and building materials” and is based in Heanor; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46130Agents involved in the sale of timber and building materials
Status
Active
Location
Heanor, East Midlands
Age
20 yrs · since 2006
Type
Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently. From the filing: “The company's parent undertaking is Constructionlines Holdings Limited, a company registered in the United Kingdom and whose registered office is situated at 1 Cranmer Street, Long Eaton, Nottingham, ”

Latest accounts · year to 30 Jun 2025

Key figures

Capital-lightOperating leverageDoing more with less
Revenue
£33.5m
Growth ▲11.6%
Profit
£1.5m
Growth ▲19.4%
Profit margin
4.3%
Gross 16.4%
Employees
44
Change ▼2.2%
Profit / employee
£33k
Revenue/employee £762k
Profitable streak
4yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to30 Jun 202230 Jun 202330 Jun 202430 Jun 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£34.6m£33.9m£30m£33.5m
Cost of sales£28.6m£28.4m£25m£28m
Gross profit£6m£5.5m£5.1m£5.5m
Operating profit£2.5m£2.3m£1.6m£1.9m
Profit before tax£2.5m£2.3m£1.7m£2m
Profit after tax£2m£1.8m£1.2m£1.5m
Profit (best available)£2m£1.8m£1.2m£1.5m
Staff costs£1.8m£1.9m£1.9m£2m
Employees (average)47484544
Ratios
Profit margin5.8%5.3%4%4.3%
Gross margin17.2%16.3%16.9%16.4%
Revenue per employee£736k£705k£668k£762k
Profit per employee£42.7k£37.1k£27k£33k
Growth (year on year)
Revenue growth—▼2.1%▼11.3%▲11.6%
Profit growth—▼11.4%▼31.6%▲19.4%
Headcount growth—▲2.1%▼6.3%▼2.2%
Balance sheet — indirect signals, not revenue
Cash at bank£3.5m£4.1m£3.2m£3.7m
Net assets£5.2m£5.5m£6.7m£7m
Fixed assets£1.5m£1.3m£1.1m£1.3m
Current assets£14m£12m£11.9m£12.3m
Debtors£8.3m£6.4m£6.8m£6.6m
Deferred income£51.2k£51.2k£29.8k£55.2k
SourceFullAccounts · bulk data Oct 2023FullAccounts · bulk data Oct 2023FullAccounts · bulk data Dec 2024FullAccounts · bulk data Mar 2026
Derived from the latest filing

How the business works

Profit margin
4.3%
Profit ÷ revenue.
Gross margin
16.4%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£762k
Revenue ÷ average employees.
Profit per employee
£33k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
3.7%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
0.2%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
19.7%
Money owed by customers. Low = customers pay quickly.
Indirect — not revenue

Balance-sheet signals

Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.

Net assets
▲5%
Now £7m
Cash at bank
▲15%
Now £3.7m
Headcount
▼2%
Now 44
Deferred income
▲85%
Now £55.2k
Fixed assets
▲10%
Now £1.3m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

  1. Constructionlines Holdings Limitedultimate parent75–100%
  2. Constructionlines Limitedthis company

Bands show the share of ownership each company holds in the one below it.

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £1.5m), from the Companies House accounts bulk data published Mar 2026. Spotted an error? Request a correction.

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.